Hi Everyone,
I am trying to create a Purchase Requisition workflow, that will split two ways if the conditions are true or false which I've designed as shown in below images.
What i'm trying to do is if any of the conditions are not met, it will reject (false) to the next condition .
But for some reason it will automatically approve, which has not been set in the approval settings.
1. If the category is 'metal' it goes to the FD for approval, if that category 'metal' is missing it's rejected back to the submitter.
2. If the category is 'packaging' it goes to the MD for approval, if that category 'packaging' is missing it's rejected back to the submitter.
Any advice on this would be appreciated.
